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,*,单击此处编辑母版标题样式,单击此处编辑母版标题样式,单击此处编辑母版标题样式,单击此处编辑母版标题样式,201,5,年1月经营情况通报及年度经营管理绩效考核办法解读,计划财务部,201,5,年1月份经营数据简要通报,收入情况,项目,收入预算,1,月完成,完成预算,超欠进度,超欠绝对值,同比增加,同比增幅,自营,省定,40200,2887,7.18%,-1.15%,-463,-3,-0.10%,自定,41000,7.04%,-1.29%,-530,收入情况,项目,储蓄净收入（万元）,公司净收入（万元）,信贷净收入（万元）,2019,年,1,月,823,451,1451,2019,年,1,月,730,398,1507,2019,年,12,月,818,476,1519,同比增加,93,53,-56,环比增加,5,-25,-68,利润情况,项目,利润预算,当月完成,完成预算,超欠进度,超欠绝对值,省内预算,16700,1223,7.32,-1.01,-169,自定预算,17000,7.19,-1.14,-194,分板块收入,项目,2019,年,1,月,占比,2019,年同期,同期增长,同比增幅,全年计划,完成预算进度,超欠进度,超欠绝对值,储蓄利息净收入,823,28.51,730,93,12.74,10900,7.55,-0.78,-85,公司业务利息净收入,451,15.62,398,53,13.32,6300,7.16,-1.17,-74,信贷业务利息净收入,1450,50.23,1510,-60,-3.97,20860,6.95,-1.38,-288,其中:小贷,324,22.34,499,-175,-35.07,5700,5.68,-2.65,-151,其中:商贷,723,49.86,667,56,8.40,9560,7.56,-0.77,-74,其中,:,消费贷款,219,15.10,173,46,26.59,3100,7.06,-1.27,-39,其中,:,小企业,184,12.69,171,13,7.60,2500,7.36,-0.97,-24,中间业务收入,163,5.65,252,-89,-35.32,2940,5.54,-2.79,-82,合计,2887,100.00,2890,-3,-0.10,41000,7.04,-1.29,-530,收入情况,单位,收入预算,当月收入,完成预算,%,超预算绝对值,累计完成,完成预算,%,排名,超欠平均进度,%,超欠预算绝对值,同比增长,同比增幅,%,排名,营业部,7050,456,6.46,-132,456,6.46,9,-1.87,-132,-81,-15.15,9,邵东,8300,592,7.13,-99,592,7.13,6,-1.20,-99,24,4.18,6,新邵,4100,269,6.57,-72,269,6.57,8,-1.76,-72,-10,-3.65,8,邵阳县,2400,132,5.52,-68,132,5.52,10,-2.82,-68,-39,-22.83,10,隆回,5900,472,8.01,-19,472,8.01,2,-0.33,-19,24,5.31,4,洞口,4050,273,6.74,-65,273,6.74,7,-1.60,-65,-9,-3.18,7,武冈,3040,229,7.52,-25,229,7.52,3,-0.81,-25,36,18.45,2,绥宁,2050,148,7.24,-23,148,7.24,5,-1.10,-23,9,6.56,3,新宁,2250,181,8.05,-6,181,8.05,1,-0.28,-6,38,26.61,1,城步,1860,135,7.24,-20,135,7.24,4,-1.09,-20,7,5.15,5,合计,41000,2887,7.04,-529,2887,7.04,-,-1.29,-529,-3,-0.09,-,利润完成,单位,利润预算,实际完成,完成预算,%,排名,超欠平均进度,%,超欠预算绝对值,实际完成,营业部,4200,279,6.64,6,-1.70,-71,279,邵东,4580,236,5.15,8,-3.18,-146,236,新邵,2100,104,4.93,9,-3.40,-71,104,邵阳县,950,95,10.00,3,1.66,16,95,隆回,3510,323,9.19,4,0.86,30,323,洞口,2050,185,9.02,5,0.69,14,185,武冈,1420,153,10.75,2,2.42,34,153,绥宁,890,35,3.90,10,-4.44,-39,35,新宁,900,97,10.79,1,2.46,22,97,城步,700,38,5.46,7,-2.87,-20,38,合计,17000,1223,7.19,-,-1.14,-194,1223,单 位,存 款 余 额,心计划,期末余额,本月净增,银行余额占比,余额净增占比,活动期净增,完成进度,排名,衡 阳,604794,24528,19.04,89.83,25686,40.77,1,湘 潭,363611,10319,29.38,31.25,6803,17.44,2,常 德,465751,5103,21.30,13.22,7881,16.25,3,自治州,263952,1306,27.46,16.84,4292,14.80,4,邵 阳,651832,-287,22.87,*,9451,14.65,5,张家界,136418,1785,28.65,48.46,1932,13.32,6,永 州,532085,8787,26.95,34.13,6704,12.08,7,怀 化,382675,6989,23.74,21.40,4802,10.67,8,娄 底,310625,961,26.97,82.03,1919,4.80,9,郴 州,606024,-11355,25.33,*,2205,3.61,10,长 沙,536486,7627,23.57,*,1391,2.42,11,岳 阳,376041,-2498,21.99,*,904,2.15,12,株 洲,410909,4558,27.76,41.52,-153,-0.36,13,益 阳,453124,-514,25.20,*,-679,-1.51,14,直属支行,29568,341,*,*,-407,-16.28,15,全 省,6123895,57651,24.19,29.32,72731,11.19,*,个人存款,单 位,存 款 余 额,心计划,邮政本月净增,邮政,2019,年,1,月净增,期末余额,本月净增,2019,年,1,月净增,同比新增,完成量,完成进度,排名,营业部,107023,-294,2025,-2319,18,0.13%,8,-1524,1475,邵东,84819,1951,11368,-9417,3299,27.49%,3,-8758,13563,新邵,74970,857,5565,-4707,2987,35.14%,1,-3370,9775,邵阳县,53165,-835,3202,-4038,-157,-2.36%,9,1023,10108,隆回,74935,-211,1529,-1740,1046,11.47%,5,2958,13187,洞口,75050,1388,3801,-2413,3057,34.74%,2,-1619,5748,武冈,58297,-1441,1960,-3400,479,6.97%,6,3404,7917,绥宁,35474,111,1723,-1612,684,16.44%,4,3386,5465,新宁,51509,-2080,2717,-4797,-2162,-33.78%,10,-2644,5995,城步,36592,267,1691,-1424,200,5.25%,7,918,2814,全市,651832,-287,35581,-35868,9451,11.81%,*,-6226,76048,个人存款,单 位,公司存 款 余 额,期末余额,排名,2019,年,12,月排名,本月净增,排名,2019,年,1,月净增,同比多增,直属支行,287208,3,4,4037,5,3673,364,长沙,387464,1,1,27929,1,20195,7734,株洲,186370,12,12,2230,8,-12979,15209,湘潭,104453,14,14,11923,4,-2413,14336,衡阳,337429,2,2,2551,7,-12160,14711,邵阳,287009,4,3,-4119,12,9967,-14086,岳阳,254427,5,5,-2608,10,6403,-9011,常德,223297,7,6,-9248,14,-28103,18855,张家界,61235,15,15,-3590,11,-6411,2821,益阳,194449,11,10,-15754,15,-14097,-1657,郴州,208445,10,11,-1187,9,-11438,10251,永州,234176,6,8,16884,3,-16113,32997,怀化,150972,13,13,22019,2,-1240,23245,娄底,220193,8,9,3576,6,-18187,21763,自治州,218317,9,7,-6650,13,-21678,15028,全,省,3355224,-,-,47981,-,-104581,152562,公司存款,单 位,存 款 余 额,期末余额,本月净增,2019,年,1,月净增,同比新增,营业部,35957,1772,8857,-7085,邵东,31619,-831,2788,-3619,新邵,35471,415,-1661,2076,邵阳县,10063,-1020,-5363,4342,隆回,61770,-288,-540,252,洞口,29797,-2331,15063,-17393,武冈,28596,1585,-4361,5946,绥宁,19657,-1127,2061,-3187,新宁,9166,-2716,-4143,1427,城步,26167,422,-2733,3155,全市,288263,-4119,9967,-14086,公司存款,单 位,小企业贷款,消费贷款,小额贷款,合计,期末余额,本月净增,期末余额,本月净增,期末余额,本月净增,期末余额,本月净增,长沙,345624,1314,678661,18343,25754,1888,1050039,21545,株洲,101097,1682,111411,9966,25129,3278,237637,14926,湘潭,90865,-7,52391,1728,11873,-293,155129,1428,衡阳,133429,-2164,195681,9447,26519,1495,355629,8778,邵阳,229810,6063,74824,4925,55602,928,360236,11916,岳阳,185438,7565,92134,6386,51861,1539,329433,15490,常德,148439,6208,152503,7631,22637,1382,323579,15221,张家界,47447,47,32733,439,16006,589,96186,1075,益阳,163798,3470,104662,5503,31041,607,299501,9580,郴州,126728,-162,91061,3559,36104,1398,253893,4795,永州,180435,6992,179487,13439,58553,4210,418475,24641,怀化,68756,828,72740,3846,15769,-7
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